Procurement - EBS (MOSC)

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How to restrict the purchase returns before AP invoice accounting

edited Jan 30, 2020 7:14PM in Procurement - EBS (MOSC) 3 commentsAnswered

I have a requirement to restrict the purchase returns before AP invoice accounting to have a proper debit memo and payable details. Is there any provision in setup/profile without form personalization.

Shanthi

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